Bill of Lading Number
575005343769
Shipment Date
2014-07-15
Filing Date
2014-07-15
Consignee
Premon S.A.S.
Consignee (Original Format)
PREMON S.A.S.
CL 41 35 65
NIT ID (Original Format)
890102754
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Frutarom USA Inc.
Shipper (Original Format)
FRUTAROM USA INCORPORATED
9500 RAILROAD AVE,NORTH BERGEN,NJ 0
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
JFK823309
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1301909000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX X XX XXXXXXXXX
Item Quantity
136.08
Item Quantity Unit
KG
Gross Weight (kg)
161.55
Net Weight (kg)
136.08
Value of Goods, CIF (USD)
$4,091
Value of Goods, FOB (USD)
$3,292
Freight Cost
759.23
Freight Value
799.19
Insurance Cost
39.96
Total Tax Paid
1217000
Acceptance Date
2014-07-15
Acceptance Number
872014000170042
Annual License
2014
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
14209
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4091.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1501
Destination Providence
8
Document Identifier
229653189
Document Type
R
Exchange Rate
1858.47
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-12
Invoice Number
1025758
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
21397256
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-06-26
Payment Form
1
Payment Value
1217000
Preprinted Number
872014000170042
Subheadings
2
Tariff Base
7603187
User Type
23
Value Added Tax Base
7603187
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1217000
Value Added Tax Total
1217000
Verification Number
2
United States
中文